SPENCERSDiversified Retail
Spencers Retail Limited — Profit & Loss Statement
₹24.58
-6.44%
Spencers Retail Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | -82.30 Cr | -118.51 Cr | -103.66 Cr | -31.02 Cr | — |
| Net Interest Income | -164.31 Cr | -147.99 Cr | -109.45 Cr | -91.70 Cr | — |
| Interest Expense | 164.31 Cr | 147.99 Cr | 107.13 Cr | 90.93 Cr | — |
| Normalized Income | -246.36 Cr | -266.15 Cr | -202.49 Cr | -163.86 Cr | — |
| Net Income From Continuing And Discontinued Operation | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Total Expenses | 2.18K Cr | 2.49K Cr | 2.47K Cr | 2.33K Cr | — |
| Diluted Average Shares | 9.01 Cr | 9.01 Cr | 9.01 Cr | 9.01 Cr | — |
| Basic Average Shares | 9.01 Cr | 9.01 Cr | 9.01 Cr | 9.01 Cr | — |
| Diluted EPS | -27.37 | -29.57 | -23.37 | -13.49 | — |
| Basic EPS | -27.33 | -29.53 | -23.34 | -13.48 | — |
| Diluted NI Availto Com Stockholders | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Net Income Common Stockholders | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Net Income Continuous Operations | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Tax Provision | -0.25 Cr | -0.35 Cr | -0.39 Cr | -0.48 Cr | — |
| Pretax Income | -246.61 Cr | -266.51 Cr | -210.79 Cr | -121.94 Cr | — |
| Other Non Operating Income Expenses | 103.52 Cr | 25.60 Cr | 8.70 Cr | 19.98 Cr | — |
| Net Non Operating Interest Income Expense | -164.31 Cr | -147.99 Cr | -109.45 Cr | -91.70 Cr | — |
| Interest Expense Non Operating | 164.31 Cr | 147.99 Cr | 107.13 Cr | 90.93 Cr | — |
| Operating Income | -185.82 Cr | -144.12 Cr | -102.11 Cr | -92.79 Cr | — |
| Operating Expense | 576.25 Cr | 616.74 Cr | 474.98 Cr | 454.30 Cr | — |
| Other Operating Expenses | 273.82 Cr | 283.16 Cr | 156.79 Cr | 156.44 Cr | — |
| Depreciation And Amortization In Income Statement | 142.56 Cr | 132.47 Cr | 131.73 Cr | 125.75 Cr | — |
| Depreciation Income Statement | 142.56 Cr | 132.47 Cr | 128.81 Cr | 122.32 Cr | — |
| Gross Profit | 390.42 Cr | 472.62 Cr | 372.86 Cr | 361.52 Cr | — |
| Cost Of Revenue | 1.60K Cr | 1.87K Cr | 2.00K Cr | 1.87K Cr | — |
| Total Revenue | 2.00K Cr | 2.35K Cr | 2.37K Cr | 2.24K Cr | — |
| Operating Revenue | 2.00K Cr | 2.35K Cr | 2.37K Cr | 2.24K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.02 Cr | 0.17 Cr | — |
| Tax Rate For Calcs | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Normalized EBITDA | 60.26 Cr | 13.96 Cr | 35.99 Cr | 52.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -246.36 Cr | -266.15 Cr | -210.40 Cr | -121.46 Cr | — |
| Reconciled Depreciation | 142.56 Cr | 132.47 Cr | 131.73 Cr | 125.75 Cr | — |
| Reconciled Cost Of Revenue | 1.60K Cr | 1.87K Cr | 2.00K Cr | 1.87K Cr | — |
| EBITDA | 60.26 Cr | 13.96 Cr | 28.07 Cr | 94.73 Cr | — |
| Interest Income | — | 6.34 Cr | 5.77 Cr | 5.26 Cr | 6.05 Cr |
| Rent Expense Supplemental | — | 33.05 Cr | 32.22 Cr | 27.07 Cr | 23.95 Cr |
| Special Income Charges | — | 9.66 Cr | -9.53 Cr | 2.93 Cr | 14.80 Cr |
| Other Special Charges | — | -10.04 Cr | -15.64 Cr | -11.26 Cr | -20.80 Cr |
| Write Off | — | 0.38 Cr | 25.17 Cr | 8.34 Cr | 6.00 Cr |
| Total Other Finance Cost | — | 8.69 Cr | 8.08 Cr | 6.04 Cr | 8.08 Cr |
| Interest Income Non Operating | — | 6.34 Cr | 5.77 Cr | 5.26 Cr | 6.05 Cr |
| Amortization | — | 2.94 Cr | 2.92 Cr | 3.43 Cr | 2.55 Cr |
| Selling General And Administration | — | 59.36 Cr | 67.46 Cr | 63.90 Cr | 64.63 Cr |
| Selling And Marketing Expense | — | 45.24 Cr | 50.31 Cr | 47.38 Cr | 48.29 Cr |
| General And Administrative Expense | — | 14.12 Cr | 17.15 Cr | 16.52 Cr | 16.34 Cr |
| Rent And Landing Fees | — | 33.05 Cr | 32.22 Cr | 27.07 Cr | 23.95 Cr |
| Total Unusual Items | — | 14.32 Cr | -7.92 Cr | 42.57 Cr | 34.43 Cr |
| Total Unusual Items Excluding Goodwill | — | 14.32 Cr | -7.92 Cr | 42.57 Cr | 34.43 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.